Guangdong Green Precision Components Co., Ltd
SZSE:300968.SZ
11.03 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 207.706 | 282.09 | 399.152 | 302.403 | 233.696 | 275.149 | 270.197 | 287.088 | 286.639 | 438.663 | 404.396 | 389.029 | 335.933 | 468.901 | 357.713 | 282.771 | 313.947 | 638.938 | 572.945 | 374.439 | 171.966 | 383.495 | 327.838 | 296.878 | 296.878 | 443.19 |
| Cost of Revenue
| 173.485 | 259.768 | 314.372 | 253.923 | 187.339 | 264.498 | 219.705 | 229.677 | 227.522 | 363.883 | 335.373 | 331.688 | 268.661 | 372.713 | 287.115 | 218.533 | 238.419 | 486.098 | 419.613 | 274.662 | 132.205 | 269.7 | 0 | 237.445 | 237.445 | 344.886 |
| Gross Profit
| 34.221 | 22.322 | 84.779 | 48.48 | 46.357 | 10.651 | 50.492 | 57.412 | 59.117 | 74.781 | 69.022 | 57.341 | 67.273 | 96.189 | 70.598 | 64.238 | 75.529 | 152.84 | 153.333 | 99.778 | 39.761 | 113.796 | 327.838 | 59.433 | 59.433 | 98.304 |
| Gross Profit Ratio
| 0.165 | 0.079 | 0.212 | 0.16 | 0.198 | 0.039 | 0.187 | 0.2 | 0.206 | 0.17 | 0.171 | 0.147 | 0.2 | 0.205 | 0.197 | 0.227 | 0.241 | 0.239 | 0.268 | 0.266 | 0.231 | 0.297 | 1 | 0.2 | 0.2 | 0.222 |
| Reseach & Development Expenses
| 20.944 | 24.827 | 21.371 | 18.466 | 22.524 | 18.721 | 28.529 | 29.549 | 28.286 | 30.435 | 34.038 | 31.476 | 27.477 | 30.457 | 29.714 | 24.463 | 24.173 | 27.933 | 30.58 | 25.999 | 20.003 | 25.622 | 0 | 1.714 | 1.714 | 18.378 |
| General & Administrative Expenses
| 19.078 | -32.53 | 42.395 | -7.065 | 16.514 | -36.307 | 45.222 | -5.999 | 19.013 | 15.522 | 46.024 | -5.914 | 15.519 | -30.875 | 39.314 | -2.441 | 13.56 | 19.244 | 16.46 | -61.221 | 11.827 | -177.766 | 0 | 30.67 | 30.67 | -26.31 |
| Selling & Marketing Expenses
| 4.303 | -0.921 | 6.098 | 3.43 | 3.984 | 6.221 | 3.678 | 3.889 | 4.246 | 4.543 | 3.77 | 3.124 | 4.005 | -4.204 | 6.247 | 4.37 | 5.999 | 0.786 | 6.614 | 4.407 | 2.456 | 6.441 | 0 | 4.024 | 4.024 | 4.41 |
| SG&A
| 23.381 | -33.451 | 48.493 | 21.112 | 20.095 | 21.127 | 48.9 | -2.11 | 23.259 | 27.825 | 49.795 | -2.79 | 19.524 | -35.079 | 45.561 | 1.928 | 19.559 | 22.787 | 35.499 | -56.814 | 14.284 | -171.325 | 0 | 34.694 | 34.694 | -21.9 |
| Other Expenses
| 3.771 | 22.329 | -9.487 | -8.124 | -12.638 | -3.686 | -0.155 | -2.069 | 0.041 | -12.937 | -1.142 | -1.206 | -0.709 | 6.194 | -0.088 | -0.138 | -0.268 | -553.009 | -517.05 | -12.042 | 0.198 | -13.474 | -278.839 | 0 | 0 | -0.464 |
| Operating Expenses
| 48.096 | 13.705 | 60.377 | 47.702 | 55.258 | 43.534 | 52.505 | 52.668 | 54.859 | 45.323 | 61.562 | 55.767 | 47.962 | 50.808 | 50.872 | 47.773 | 46.353 | -553.009 | -517.05 | 47.629 | 35.986 | 50.262 | -278.839 | 43.508 | 43.508 | 42.97 |
| Operating Income
| -13.875 | 8.617 | 24.402 | 0.778 | -8.901 | -32.883 | 6.529 | 51.853 | -10.267 | 29.457 | 46.161 | 45.064 | 10.073 | 25.534 | 18.266 | 10.911 | 34.69 | 85.929 | 55.896 | 40.811 | 13.383 | 49.5 | 48.999 | 21.795 | 21.795 | 53.514 |
| Operating Income Ratio
| -0.067 | 0.031 | 0.061 | 0.003 | -0.038 | -0.12 | 0.024 | 0.181 | -0.036 | 0.067 | 0.114 | 0.116 | 0.03 | 0.054 | 0.051 | 0.039 | 0.11 | 0.134 | 0.098 | 0.109 | 0.078 | 0.129 | 0.149 | 0.073 | 0.073 | 0.121 |
| Total Other Income Expenses Net
| -0.27 | -2.398 | -0.034 | 16.555 | -0.499 | -3.84 | -0.155 | -2.069 | 0.041 | -1.382 | -1.142 | -1.206 | -0.709 | 6.194 | -0.088 | -0.138 | -0.268 | -0.024 | -0.635 | 1.731 | 0.198 | -0.219 | -0.62 | 0.738 | 0.738 | -0.23 |
| Income Before Tax
| -14.145 | 6.219 | 24.368 | 17.333 | 9.274 | -36.723 | 6.375 | 49.784 | -10.226 | 28.076 | 45.019 | 43.858 | 9.364 | 31.728 | 18.178 | 10.772 | 34.422 | 85.905 | 55.261 | 42.542 | 13.581 | 49.281 | 48.379 | 15.079 | 15.079 | 53.283 |
| Income Before Tax Ratio
| -0.068 | 0.022 | 0.061 | 0.057 | 0.04 | -0.133 | 0.024 | 0.173 | -0.036 | 0.064 | 0.111 | 0.113 | 0.028 | 0.068 | 0.051 | 0.038 | 0.11 | 0.134 | 0.096 | 0.114 | 0.079 | 0.129 | 0.148 | 0.051 | 0.051 | 0.12 |
| Income Tax Expense
| -2.907 | 0.401 | 2.156 | 0.577 | 1.041 | -7.597 | -0.049 | 3.121 | 0.756 | 2.769 | 4.205 | 4.07 | -0.607 | 2.868 | 0.121 | -0.146 | 3.117 | 13.321 | 4.793 | 4.728 | 1.503 | 5.652 | 5.954 | 2.347 | 2.347 | 6.572 |
| Net Income
| -11.238 | 5.818 | 22.212 | 16.756 | 8.232 | -29.126 | 6.424 | 46.663 | -10.982 | 25.307 | 40.813 | 39.788 | 9.971 | 28.86 | 18.057 | 10.918 | 31.306 | 72.584 | 50.469 | 37.814 | 12.079 | 43.628 | 42.425 | 12.731 | 12.731 | 46.711 |
| Net Income Ratio
| -0.054 | 0.021 | 0.056 | 0.055 | 0.035 | -0.106 | 0.024 | 0.163 | -0.038 | 0.058 | 0.101 | 0.102 | 0.03 | 0.062 | 0.05 | 0.039 | 0.1 | 0.114 | 0.088 | 0.101 | 0.07 | 0.114 | 0.129 | 0.043 | 0.043 | 0.105 |
| EPS
| -0.03 | 0.015 | 0.054 | 0.041 | 0.02 | -0.071 | 0.016 | 0.11 | -0.027 | 0.06 | 0.099 | 0.096 | 0.02 | 0.07 | 0.044 | 0.026 | 0.1 | 0.25 | 0.16 | 0.12 | 0.04 | 0.14 | 0.14 | 0.04 | 0.04 | 0.16 |
| EPS Diluted
| -0.03 | 0.015 | 0.054 | 0.041 | 0.02 | -0.071 | 0.016 | 0.11 | -0.027 | 0.06 | 0.099 | 0.096 | 0.02 | 0.07 | 0.044 | 0.026 | 0.1 | 0.25 | 0.16 | 0.12 | 0.04 | 0.14 | 0.14 | 0.04 | 0.04 | 0.16 |
| EBITDA
| -14.126 | 6.242 | 24.399 | 44.067 | 21.461 | -11.831 | 30.901 | 78.214 | 18.262 | 28.714 | 69.198 | 64.33 | 29.721 | 51.085 | 37.35 | 34.15 | 52.921 | 88.784 | 58.179 | 52.889 | 29.161 | 49.281 | 327.838 | 35.601 | 35.601 | 46.084 |
| EBITDA Ratio
| -0.068 | 0.022 | 0.061 | 0.146 | 0.092 | -0.043 | 0.114 | 0.272 | 0.064 | 0.065 | 0.171 | 0.165 | 0.088 | 0.109 | 0.104 | 0.121 | 0.169 | 0.139 | 0.102 | 0.141 | 0.17 | 0.129 | 1 | 0.12 | 0.12 | 0.104 |